jignesh sukhadia
03 April 2013 at 16:57

Cenvat credit


Assessee is filed on line Registration for Manufacruing product, dt. 26.11.2012, due to some documents pending we got Reg. Certificate for Excise for unit under SSI at 15.03.2013.

Can we take Cenvat caredit as under:

1. All amt of purchsed capital goods

2. Purchase of input from dt. 26.11.2012

3. Sales from dt. 26.11.2012


sudheer kumar
03 April 2013 at 16:51

Home loan

WHAT IS MEANT BY PRE-EMI AND DIFFERENCE BETWEEN EMI AND PRE-EMI?


Saket Jha
03 April 2013 at 16:44

Nsc interest adjustment

Mrs. Geeta has received pension Rs.611000/-pa and she has invest Rs.100000/-(one lac) in NSC.How can i calculate accrued interest ? is this interest is taxable yes/no .this amount is deductible U/s 80c & other detail given ?


Vaibhav Jandey
03 April 2013 at 16:40

Book for some

Dear Experts,

Kindly suggest me a book for SFM. I've already purchased S.D. Bala's book but it seems to be insufficient. Kindly suggest a book which explains every adjustment in problem well, since I'm opting self study. I want to score higher marks in this subject.

Thank you.



Anonymous
03 April 2013 at 16:20

Filing itr for a.y. 2013-14

When can we start filing ITR for A.Y. 2013-14 from ? Is there any statutory date after which we can file the same ?


Priyanka Mahajan
03 April 2013 at 16:17

Resubmission for llp agreement

Sir,

i had filed form 2 LLP agreement dated 14/03/2013 on e stamp paper of Rs. 100. Now i have received mail for resubmission for the same asking for paying 1% stamp duty to state govt. Now please let me know how can i pay stamp duty now? contribution of the LLP is 50K. should i pay Rs. 400/- to State Govt. but how?


sandeep
03 April 2013 at 16:10

Proir period exp

Dear Mambers

please explain the meaning of proir period exp. if we booked a consignment in current year and the date of party bill is last year and more over we have not booked the same consignment in goods in transit is it the proir period exp.?



Anonymous
03 April 2013 at 16:05

Adjustment entry for tds receivable

hi,

There is a opening balance of TDS receivable .In current year,few entries are also passed.
What entry should be passed to adjust the last year figure?

Thanks


Vineet Khanna
03 April 2013 at 15:55

Employer employee insurance.

What is tax benefit under empolyer employee policy at the time of premium payment and at the time of maturity in hands of empolyer as well as employee . whether it has advantage as compared to other policies.




Anonymous

Dear Practicing Cost Accountant,

Please give me suggestion, I have applied on 26.3.13 for my CoP renewal but ICWAI has not given any response yet.

It can be due to noncompeting of CEP hrs. but I mentioned there that I have taken membership first time on 16.10.12, so I did get sufficient time for completion of CEP hrs. I have sent e-mail to institute but they are not giving any answer.





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